Travel and hospitality expenses detailed report
Clairmont, Lynda - Senior Assistant Deputy Minister, National and Cyber Security Branch
Travel Expenses
| For: | Clairmont, Lynda, Senior Assistant Deputy Minister, National and Cyber Security Branch |
|---|---|
| Purpose: | Meetings with Senior Officials |
| Date(s): | September 27 - October 7, 2010 |
| Destination(s): | The Hague, Netherlands and Sochi, Russia |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $10,559.98 |
| Accommodation | $1,648.16 |
| Meals and incidentals | $1,189.79 |
| Other | $22.59 |
| * Total: | $13,420.52 |
| * Total includes all applicable taxes | |
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